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Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Aug. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | SCHEDULE II JABIL INC. AND SUBSIDIARIES SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS (in millions)
|  | Balance at Beginning of Period |  | Additions and Adjustments Charged to Costs and Expenses |  | Additions/ (Reductions) Charged to Other Accounts |  | Write-offs |  | Balance at End of Period
Reserve for excess and obsolete inventory: |  |  |  |  |  |  |  |  |  |
Fiscal year ended August 31, 2022 |  | $ | 85 |  |  | $ | 23 |  |  | $ | — |  |  | $ | (26) |  |  | $ | 82 |
Fiscal year ended August 31, 2021 |  | $ | 85 |  |  | $ | 33 |  |  | $ | — |  |  | $ | (33) |  |  | $ | 85 |
Fiscal year ended August 31, 2020 |  | $ | 70 |  |  | $ | 60 |  |  | $ | — |  |  | $ | (45) |  |  | $ | 85 |
|  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions/ (Reductions) Charged to Other Accounts |  | Reductions Charged to Costs and Expenses |  | Balance at End of Period
Valuation allowance for deferred taxes: |  |  |  |  |  |  |  |  |  |
Fiscal year ended August 31, 2022 |  | $ | 353 |  |  | $ | 19 |  |  | $ | (31) |  |  | $ | (60) |  |  | $ | 281 |
Fiscal year ended August 31, 2021 |  | $ | 341 |  |  | $ | 18 |  |  | $ | — |  |  | $ | (6) |  |  | $ | 353 |
Fiscal year ended August 31, 2020 |  | $ | 288 |  |  | $ | 54 |  |  | $ | 9 |  |  | $ | (10) |  |  | $ | 341 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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